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Capital Plan 2024

  • Fiscal Year 2024-33 Capital Plan
  • 01. Executive Summary
  • 02. Introduction
  • 03. Accomplishments
  • 04. Building Our Future
  • 05. Capital Sources
  • 06. Affordable Housing
  • 07. Economic + Neighborhood Development
  • 08. General Government
  • 09. Health and Human Services
  • 10. Infrastructure + Streets
  • 11. Public Safety
  • 12. Recreation, Culture + Education
  • 13. Transportation
  • Appendix A: Administrative Code Sections 3.20 and 3.21
  • Appendix B: Capital Plan Governance Structure
  • Appendix C: Glossary of Terms
  • Appendix D: Methodology and Assumptions
  • Appendix E: Departmental Funding Levels
  • Letter from the City Administrator
  • Acknowledgements
All Departments

The departments and external agencies below are included in the current 10-Year Capital Plan. Here you can see each one's funding tables from the Capital Plan and learn more through links to their respective websites.

 

Academy of Sciences

Arts Commission

Asian Art Museum

Bay Area Rapid Transit (BART)

City College of San Francisco

Department of Emergency Management

Department of Public Health (DPH)

Department of Technology (DOT)

Fine Arts Museums

Fire Department

Homelessness and Supportive Housing

Human Services Agency

Juvenile Probation

Mayor's Office of Housing and Community Development

Moscone Center

Office of the City Administrator

Office of Community Investment and Infrastructure (OCII)

Plan Areas

Police Department

Port of San Francisco

Public Library

Public Works

Recreation and Parks Department

San Francisco International Airport (SFO)

San Francisco Municipal Transportation Agency (SFMTA)

San Francisco Public Utilities Commission (SFPUC)

San Francisco Unified School District (SFUSD)

Sheriff's Department

Transportation - Interagency Initiatives

Treasure Island Development Agency

War Memorial

 

 

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The Office of Resilience and Capital Planning is dedicated to creating a strong, sustainable, and resilient San Francisco for generations to come.

ONESF, managed by ORCP, is the City’s cross-agency branding for all major capital improvement projects.

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Which map would you like to see?

We manage two distinct maps of projects around the city—one for the 10-Year Capital Plan and one for annual Capital Budget.

Capital Plan Map


This map shows all the projects that have been proposed for funding within the 10 years covered by the Capital Plan.


Go to Capital Plan Map
To make sure you see the projects you’re looking for, it’s important to choose the right map for your needs.

Capital Budget Map



This map shows the projects which have received funding within the next 2 years covered by the Capital Budget.


Go to Capital Budget Map